| Schlüssel | IR573 |
|---|---|
| Verfasser / Herausgeber | ECIIA |
| Titel | Global Management Challenges for Internal Auditors |
| Untertitel | ECIIA Yearbook of Internal Audit 2010/11 |
| Verlag | Erich Schmidt Verlag |
| Erscheinungsort | Berlin |
| Erscheinungsjahr | 2010 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Audit Marketing, Company Culture is Worth th Cost, Continous Auditing: Myth and Reality, Contribution by Internal Audit to IT Compliance, Doing More with Less, Efficient Risk Management in Leasing Companies, Governance Works, in Principle, Internal Auditor - Generalist or Specialist, International Audit Standards, International Professional Practice Framework, Performance Measurement and Controlling of Internal Aud, The Financial Sector: Risks, Controls and Assurance |
